[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 448  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244134.002024-03-0296411Actual
2088310.002023-12-049665Actual
645810.002022-10-039617Actual
1857816.002023-10-039613Actual
63796.002022-10-039666Actual
299196.002024-08-0296311Actual
65999.002022-10-039618Actual
188829.002023-10-039616Actual
258014.002024-05-029673Actual
358934.002025-01-0196613Actual
176662.002023-09-039673Actual
3418511.002024-12-039667Actual
1182810.002023-03-039636Actual
9087.002022-05-039667Actual
223793.002024-01-0196211Actual
235605.002024-02-0196612Actual
2914820.002024-08-029613Actual
3768.002022-05-039615Actual
2264910.002024-02-019663Actual
1704512.002023-08-039617Actual
242736.002024-03-029668Actual
219419.002024-01-019616Actual
2020110.002023-11-039618Actual
310182.002024-09-0296211Actual
3510413.002025-01-019616Actual
368066.002025-02-0196611Actual
333214.002024-11-0296411Actual
2586413.002024-05-029664Actual
36657.002022-08-039664Actual
3860916.002025-04-039636Actual
198538.002023-11-039665Actual
301844.002024-08-0296213Actual
163351.002023-07-0496511Actual
3155511.002024-10-029664Actual
340608.002024-12-039656Actual
392853.002025-04-0396113Actual
207282.002023-12-049673Actual
8489.002022-05-039617Actual
354578.002025-01-019668Actual
1014511.002023-02-019613Actual
386618.002025-04-039656Actual
161069.002023-07-049618Actual
82328.002022-12-049615Actual
233573.002024-02-0196211Actual
194912.002023-10-0396112Actual
43995.002022-08-039628Actual
154526.002023-06-0396612Actual
386359.002025-04-039646Actual
228619.002024-02-019665Actual
370094.002025-02-0196213Actual
195182.002023-10-0396212Actual
118756.002023-03-039646Actual
391087.002025-04-0396611Actual
133794.002023-04-039628Actual
169545.002023-08-039656Actual
217302.002024-01-019673Actual
60507.002022-10-039665Actual
360311.002022-08-039614Actual
132527.002023-04-039667Actual
139088.002023-05-039646Actual
217928.002024-01-019664Actual
369256.002025-02-0196612Actual
2734517.002024-06-029617Actual
2509210.002024-04-029666Actual
311922.002024-09-0296212Actual
3666510.002025-02-0196111Actual
2607317.002024-05-029636Actual
23511.002022-05-039614Actual
362814.002025-02-019626Actual
3193712.002024-10-029667Actual
3386214.002024-12-039615Actual
370414.002025-02-0196613Actual
15009.002022-06-039615Actual
40724.002022-08-039656Actual
224666.002024-01-0196611Actual
192345.002023-10-039668Actual
210779.002023-12-049666Actual
300661.002024-08-0296212Actual
3273714.002024-11-029615Actual
261258.002024-05-029656Actual
320578.002024-10-029668Actual
326166.002024-11-029673Actual
220819.002024-01-019666Actual
7677.002022-05-039666Actual
2601813.002024-05-029616Actual
286527.002024-07-039668Actual
2843911.002024-07-039666Actual
389659.002025-04-0396111Actual
84214.002022-12-049626Actual
312832.002024-09-0296113Actual
3878711.002025-04-039667Actual
168743.002023-08-039626Actual
156023.002023-07-049673Actual
79678.002022-12-049663Actual
92758.002023-01-019664Actual
344445.002024-12-0396411Actual
127189.002023-04-039615Actual
183151.002023-09-0396211Actual
1506810.002023-06-039667Actual
209673.002023-12-049626Actual
166344.002023-08-039673Actual
250594.002024-04-029656Actual
142994.002023-05-0396311Actual
142721.002023-05-0396211Actual
294804.002024-08-029626Actual
331477.002024-11-029628Actual
1351715.002023-05-039613Actual
1882510.002023-10-039665Actual
292406.002024-08-029673Actual
72519.002022-11-039616Actual
1382710.002023-05-039616Actual
184304.002023-09-0396611Actual
225232.002024-01-0196112Actual
197608.002023-11-039664Actual
365736.002025-02-019628Actual
192006.002023-10-039628Actual
378422.002025-03-0396211Actual
210476.002023-12-049656Actual
3648713.002025-02-019667Actual
32773.002022-07-049628Actual
193201.002023-10-0396211Actual
3748510.002025-03-039646Actual
212905.002023-12-049668Actual
234381.002024-02-0196511Actual
85645.002022-12-049656Actual
24373.002022-07-049673Actual
3846213.002025-04-039615Actual
3633511.002025-02-019646Actual
300385.002024-08-0296112Actual
2829915.002024-07-039616Actual
3170514.002024-10-029616Actual
2476815.002024-04-029614Actual
2315110.002024-02-019667Actual
234114.002024-02-0196411Actual
18936.002022-06-039666Actual
213763.002023-12-0496211Actual
391665.002025-04-0396112Actual
3639411.002025-02-019666Actual
809312.002022-12-049614Actual
342718.002024-12-039628Actual
3875216.002025-04-039617Actual
3849713.002025-04-039665Actual
2079110.002023-12-049664Actual
355705.002025-01-0196311Actual
186139.002023-10-039663Actual
122018.002023-03-039618Actual
119817.002023-03-039666Actual
200174.002023-11-039656Actual
205786.002023-11-0396612Actual
2945313.002024-08-029616Actual
21118.002022-06-039618Actual
18323.002022-06-039656Actual
2643410.002024-05-0296111Actual
3491918.002025-01-019614Actual
3039419.002024-09-029614Actual
345058.002024-12-0396611Actual
322242.002024-10-0296511Actual
260454.002024-05-029626Actual
2835416.002024-07-039636Actual
189094.002023-10-039626Actual
117794.002023-03-039626Actual
323496.002024-10-0296612Actual
240306.002024-03-029656Actual
16418.002022-06-039616Actual
360424.002025-02-019673Actual
244746.002024-03-0296611Actual
14216.002022-06-039664Actual
3709922.002025-03-039613Actual
109968.002023-02-019667Actual
1684711.002023-08-039616Actual
139679.002023-05-039666Actual
9898.002022-05-039618Actual
335323.002024-11-0296113Actual
247402.002024-04-029673Actual
3190317.002024-10-029617Actual
380421.002025-03-0396212Actual
125294.002023-04-039673Actual
2939613.002024-08-029665Actual
2297312.002024-02-019636Actual
1873.002022-05-039673Actual
3071911.002024-09-029666Actual
276405.002024-06-0296411Actual
298649.002024-08-0296111Actual
159226.002023-07-049656Actual
74423.002022-11-039656Actual
240048.002024-03-029646Actual
144163.002023-05-0396112Actual
3483414.002025-01-019663Actual
1893710.002023-10-039636Actual
264895.002024-05-0296311Actual
263747.002024-05-029668Actual
131117.002023-04-039666Actual
3400817.002024-12-039636Actual
2625312.002024-05-029667Actual
219683.002024-01-019626Actual
3524412.002025-01-019666Actual
12358.002022-06-039663Actual
32298.002022-07-049618Actual
366077.002025-02-019668Actual
106553.002023-02-019626Actual
2185011.002024-01-019615Actual
100055.002023-01-019628Actual
3415017.002024-12-039617Actual
287655.002024-07-0396311Actual
274668.002024-06-029628Actual
324063.002024-10-0296113Actual
2412012.002024-03-029617Actual
1355211.002023-05-039663Actual
59888.002022-10-039615Actual
283264.002024-07-039626Actual
141229.002023-05-039618Actual
289116.002024-07-0396112Actual
134405.002023-04-039668Actual
143263.002023-05-0396411Actual
75016.002022-11-039666Actual
255055.002024-04-0296611Actual
227699.002024-02-019664Actual
205472.002023-11-0396212Actual
2824213.002024-07-039665Actual
159558.002023-07-049666Actual
193743.002023-10-0396411Actual
1760911.002023-09-039663Actual
324664.002024-10-0296613Actual
2167310.002024-01-019663Actual
232374.002024-02-019628Actual
151544.002023-06-039628Actual
172862.002023-08-0396211Actual
371915.002025-03-039673Actual
61297.002022-10-039616Actual
34778.002022-08-039663Actual
287925.002024-07-0396411Actual
2838010.002024-07-039646Actual
3140022.002024-10-029613Actual
3595121.002025-02-019613Actual
234716.002024-02-0196611Actual
85176.002022-12-049646Actual
153284.002023-06-0396411Actual
351315.002025-01-019626Actual
93548.002023-01-019615Actual
308810.002022-07-049617Actual
251859.002024-04-029667Actual
83739.002022-12-049616Actual
2311610.002024-02-019617Actual
38819.002022-08-039616Actual
2974413.002024-08-029618Actual
153626.002023-06-0396611Actual
108577.002023-02-019666Actual
3754413.002025-03-039666Actual
3077715.002024-09-029617Actual
142446.002023-05-0396111Actual
3424313.002024-12-039618Actual
244401.002024-03-0296511Actual
2820713.002024-07-039615Actual
170808.002023-08-039667Actual
233295.002024-02-0196111Actual
205203.002023-11-0396112Actual
2709011.002024-06-029665Actual
265431.002024-05-0296511Actual
7084.002022-05-039656Actual
299806.002024-08-0296611Actual
144746.002023-05-0396612Actual
71727.002022-11-039665Actual
50057.002022-09-039616Actual
202296.002023-11-039628Actual
3291010.002024-11-029646Actual
1657710.002023-08-039663Actual
3725412.002025-03-039664Actual
254183.002024-04-0296311Actual
299465.002024-08-0296411Actual
102057.002023-02-019663Actual
193472.002023-10-0396311Actual
91672.002023-01-019673Actual
584912.002022-10-039614Actual
1363913.002023-05-039614Actual
203752.002023-11-0396311Actual
311646.002024-09-0296112Actual
67084.002022-10-039668Actual
243592.002024-03-0296211Actual
52557.002022-09-039666Actual
277871.002024-06-0296212Actual
10374.002022-05-039628Actual
78283.002022-11-039668Actual
3760216.002025-03-039617Actual
253055.002024-04-029668Actual
3364921.002024-12-039613Actual
68478.002022-11-039663Actual
3199514.002024-10-029618Actual
3395315.002024-12-039616Actual
279376.002024-06-0296613Actual
1654215.002023-08-039613Actual
335594.002024-11-0296213Actual
124517.002023-04-039663Actual
3598513.002025-02-019663Actual
224064.002024-01-0196311Actual
130505.002023-04-039656Actual
227064.002024-02-019673Actual
3731215.002025-03-039615Actual
1453214.002023-06-039613Actual
65207.002022-10-039667Actual
367205.002025-02-0196311Actual
1964111.002023-11-039663Actual
351859.002025-01-019646Actual
453711.002022-09-039613Actual
287109.002024-07-0396111Actual
249792.002024-04-029626Actual
366934.002025-02-0196211Actual
3740414.002025-03-039616Actual
2811519.002024-07-039614Actual
156659.002023-07-049664Actual
3495413.002025-01-019664Actual
2163914.002024-01-019613Actual
116528.002023-03-039665Actual
2714713.002024-06-029616Actual
347414.002024-12-0396613Actual
120608.002023-03-039617Actual
321158.002024-10-0296111Actual
3264419.002024-11-029614Actual
39788.002022-08-039636Actual
44585.002022-08-039668Actual
276136.002024-06-0296311Actual
173404.002023-08-0396411Actual
358332.002025-01-0196113Actual
26228.002022-07-049615Actual
128598.002023-04-039616Actual
2803014.002024-07-039663Actual
3607019.002025-02-019614Actual
77673.002022-11-039628Actual
3504711.002025-01-019665Actual
337415.002024-12-039673Actual
2500711.002024-04-029636Actual
393125.002025-04-0396213Actual
106078.002023-02-019616Actual
1981811.002023-11-039615Actual
238669.002024-03-029665Actual
174852.002023-08-0396212Actual
1996511.002023-11-039636Actual
367474.002025-02-0196411Actual
245581.002024-03-0296212Actual
275863.002024-06-0296211Actual
378966.002025-03-0396411Actual
22204.002022-06-039668Actual
88437.002022-12-049618Actual
242405.002024-03-029628Actual
73957.002022-11-039646Actual
290576.002024-07-0396213Actual
213485.002023-12-0496111Actual
328564.002024-11-029626Actual
169287.002023-08-039646Actual
3389613.002024-12-039665Actual
345635.002024-12-0396112Actual
321975.002024-10-0296411Actual
383414.002025-04-039673Actual
45977.002022-09-039663Actual
265165.002024-05-0296411Actual
107049.002023-02-019636Actual
3288416.002024-11-029636Actual
214034.002023-12-0496311Actual
3152019.002024-10-029614Actual
253637.002024-04-0296111Actual
280875.002024-07-039673Actual
1474311.002023-06-039615Actual
189894.002023-10-039656Actual
341512.002022-08-039613Actual
758010.002022-11-039617Actual
3057913.002024-09-029616Actual
230589.002024-02-019666Actual
171664.002023-08-039628Actual
2930311.002024-08-029664Actual
163694.002023-07-0496611Actual
117318.002023-03-039616Actual
146859.002023-06-039664Actual
26808.002022-07-049665Actual
214914.002023-12-0496611Actual
29504.002022-07-049656Actual
3027422.002024-09-029613Actual
126398.002023-04-039664Actual
1769413.002023-09-039614Actual
204634.002023-11-0396611Actual
238319.002024-03-029615Actual
278208.002024-06-0296612Actual
2524311.002024-04-029618Actual
1679010.002023-08-039665Actual
241549.002024-03-029667Actual
94919.002023-01-019616Actual
332944.002024-11-0296311Actual
224334.002024-01-0196411Actual
3164813.002024-10-029665Actual
179053.002023-09-039626Actual
2738013.002024-06-029667Actual
2688015.002024-06-029663Actual
182296.002023-09-039668Actual
71127.002022-11-039615Actual
1604810.002023-07-049667Actual
30098.002022-07-049666Actual

Generated 2025-06-02 17:29:41.358 UTC